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Channeladvisor Corp (ECOM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	56,349	51,785	48,226	49,025	48,416
Receivables	21,300	22,126	21,292	22,634	22,097
TOTAL	$87,167	$84,363	$77,749	$80,199	$79,499

Non-Current Assets
PPE Net	9,322	9,597	10,249	10,675	11,253
Intangibles	24,619	24,771	24,924	25,075	25,228
Other Non-Current Assets	26,336	28,136	28,967	30,100	30,653
TOTAL	$60,277	$62,504	$64,140	$65,850	$67,134

Total Assets	$147,444	$146,867	$141,889	$146,049	$146,633

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,272	409	1,339	1,726	1,110
Accrued Expenses	7,445	8,577	8,958	11,789	10,203
Other current liabilities	6,600	6,431	6,455	6,573	6,677
TOTAL	$34,652	$36,417	$38,555	$43,262	$41,483

Non-Current Liabilities
Deferred Revenues	19,335	21,000	21,803	23,174	23,493
Other Non-Current Liabilities	9,656	10,774	11,567	12,988	14,301
TOTAL	$9,675	$10,801	$11,567	$12,988	$15,705

Total Liabilities	$44,327	$47,218	$50,122	$56,250	$57,188

Shareholders' Equity
Shares Outstanding, K	28,366	28,083	28,059	28,043	27,856
Common Shares	28	28	28	28	28
Retained earnings	-174,503	-176,750	-182,170	-183,899	-182,561
Other shareholders' equity	-2,540	-1,740	-2,302	-1,772	-1,629
TOTAL	$103,117	$99,649	$91,767	$89,799	$89,445

Total Liabilities And Equity	$147,444	$146,867	$141,889	$146,049	$146,633